How To Fix MF018 - Delivery schedule & & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MF - MPS planning and evaluation

  • Message number: 018

  • Message text: Delivery schedule & & does not exist

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MF018 - Delivery schedule & & does not exist ?

    The SAP error message MF018, which states "Delivery schedule & & does not exist," typically occurs in the context of materials management and production planning when the system cannot find a delivery schedule for a specific material or vendor. This can happen for various reasons, and understanding the cause is essential for resolving the issue.

    Causes of Error MF018

    1. Missing Delivery Schedule: The most common cause is that the delivery schedule has not been created for the specified material and vendor combination.

    2. Incorrect Material or Vendor: The material number or vendor number entered may be incorrect or does not exist in the system.

    3. Data Deletion: The delivery schedule may have been deleted or archived, making it unavailable for the current transaction.

    4. Incorrect Plant or Storage Location: The delivery schedule may be specific to a certain plant or storage location, and if the wrong one is being referenced, the system will not find it.

    5. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the delivery schedule.

    Solutions to Error MF018

    1. Check Delivery Schedule: Verify if the delivery schedule exists for the specified material and vendor. You can do this by navigating to the relevant transaction (e.g., ME38 for scheduling agreements) and checking the details.

    2. Create a New Delivery Schedule: If the delivery schedule does not exist, you may need to create a new one. This can be done through the appropriate transaction (e.g., ME31K for creating a scheduling agreement).

    3. Verify Input Data: Double-check the material number, vendor number, plant, and storage location to ensure they are correct.

    4. Check for Deletions: If the delivery schedule was deleted, you may need to restore it or create a new one.

    5. Authorization Check: Ensure that you have the necessary permissions to access the delivery schedule. If not, contact your SAP administrator to grant the required access.

    6. Consult Documentation: Review any relevant documentation or user manuals for your specific SAP version, as there may be additional steps or considerations based on your configuration.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME38 (Display Scheduling Agreement), ME31K (Create Scheduling Agreement), and ME32K (Change Scheduling Agreement).

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.

    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the MF018 error and implement the appropriate solution. If the problem persists, it may be beneficial to consult with your SAP support team for further assistance.

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